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- Invoice Date
- 15.09.2023
- Due Date
- 29.09.2023
- Amount Due
- 117,012.85 €
I2023094594
Customer No.
11022232

73 Gledhill Park
Helsinki 00100
Finland
72 Small Street
Helsinki 00100
Finland
Description | Qty | Tax | Price | Amount |
---|---|---|---|---|
Square Feet
|
40 |
✓
|
2,359.13 | 94,365.20 |
Subtotal | 94,365.20 | |||
Ust (24.00%) | 22,647.65 | |||
Total
EUR
|
117,012.85 |

Paymen Instructions
Nordea Bank
Three Dots Oy
FI84 9162 7039 8407 5670
Contact Details
M.Ryan
Tel.: +358 405147167
Mail: m.ryan@threedots.com
How to generate invoices using YoInvoice



Why YoInvoice is the best option
Invoice in 20 seconds
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Email to your client
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Check out other features
What do I need for my invoice for Finland?
ALV and Tax requirements
- Electronic / hard copy
- Electronic
- ALV threshold
- None
- Register procedure
- VAT MOSS
Mandatory
- Client address
- Supplier Signature
- Client name
- Gross value
- Company logo
- Issue date
- Company address
- Company contact details
- Client tax number
- Due date
- Invoice number
Optional
- Product desc
- Net amount
- Company name (recommended)
- Tax rate
- Tax amount
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